Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:05 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_080523APB_FTO_22553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKHPAT GJ-07-005-016-002/40-A
(LAKHAPAR) 		1107005000NRG24080520230004385 08/05/2023 RAVAJI VANKAJI MOKHA 1107005WL000579 RAVAJI VANKAJI MOKHA 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2023 1540083888 RAVAJI VANKAJI JADEJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
2 LAKHPAT GJ-07-005-016-001/173-A
(LAKHAPAR) 		1107005000NRG24080520230004384 08/05/2023 HARIJAN RATNABAI MEGJIBHAI 1107005WL000579 HARIJAN RATNABAI MEGJIBHAI 00502 BKDN0700000 3435 3435 Processed 13/05/2023 1540083887 RATNABAI MEGJIBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_080523APB_FTO_22553 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 3435
2 LAKHPAT GJ1107005_080523APB_FTO_22553 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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